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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Voiding for posted sal...
Microsoft Dynamics GP (Archived)

Voiding for posted sales transaction and purchasing transaction

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Posted on by Community Member

Hi,

Can please someone explain that when I void an Invoice which is posted it will remain as Normal in the smartlist reports and no indication that it is voided.

While when I do a voiding against a Posted Purchase transaction it will show as voided in the Smartlist report.

Can please someone explain why these scenarios above don't work the same?

Thanks for you help

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  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,306 on at

    Hi Alexander,

    If you see in inquiry and report there is * beside voided transactions whereas in SmartList you have to add voided column.

    I hope this help.

    Thanks Much

    Sandip Jadhav

  • Community Member Profile Picture
    Community Member on at

    When I go to the SmartList and I add that column in the Sales Ledger (a posted sales transaction' it will be shown as 'NORMAL' while when I void a Posted Purchase Transaction it shows as 'VOIDED'.

    I can't understand why they work different from each other.

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